Decision details

Capital Programme Monitoring Report - August 2022

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To consider the Financial Report on capital spending against budget allocations, including any necessary capital programme approvals.



The following amendments were agreed:


In Annex 1, Agenda Page 39, 6th Principle: “Major Infrastructure schemes align to OXIS prioritisation”


Append “and LTCP targets.”


Recommendation a):

“Endorse the capital prioritisation framework (Annex 1 as amended)”


Recommendations b) to j) agreed as per report.


Report author: Kathy Wilcox

Publication date: 19/10/2022

Date of decision: 18/10/2022

Decided at meeting: 18/10/2022 - Cabinet

Effective from: 27/10/2022

Accompanying Documents: